Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:52:12 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119202122005929 Date From : 10/06/2021    Date To : 16/06/2021 Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170347 Work Name : Staggered Trenches (0210019014/WC/9136010170347)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Savitri(Self)
AP-10-019-014-010/070181
OTHER BAITAKODIAMBEDU P P P P P P A 6 215.28 1412 120.32 0 1412 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045776-MCC-887783  
2 Guravaiah(Self)
AP-10-019-014-010/070193
OTHER BAITAKODIAMBEDU P P P P P P A 6 215.28 1355 63.32 0 1355 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045776-MCC-887733  
3 Girija(Wife)
AP-10-019-014-010/070193
OTHER BAITAKODIAMBEDU P P P P P P A 6 215.28 1412 120.32 0 1412 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045776-MCC-887757  
4 Sarojamma(Self)
AP-10-019-014-010/070293
OTHER BAITAKODIAMBEDU P P P P P P A 6 215.28 1355 63.32 0 1355 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045776-MCC-887752  
5 Sekhar(Self)
AP-10-019-014-010/070297
OTHER BAITAKODIAMBEDU P P P P P P A 6 215.28 1355 63.32 0 1355 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045776-MCC-887666  
6 Venkatesulu(Self)
AP-10-019-014-010/070312
OTHER BAITAKODIAMBEDU A P P P P P A 5 215.28 1129 52.6 0 1129 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045776-MCC-887726  
7 Desamma(Wife)
AP-10-019-014-010/070312
OTHER BAITAKODIAMBEDU A P P P P P A 5 215.28 1129 52.6 0 1129 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045776-MCC-887773  
8 Munemma(Self)
AP-10-019-014-010/070356
OTHER BAITAKODIAMBEDU P P P P P P A 6 215.28 1355 63.32 0 1355 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045776-MCC-887730  
9 Muniraj(Self)
AP-10-019-014-010/070359
OTHER BAITAKODIAMBEDU P P P P P P A 6 215.28 1412 120.32 0 1412 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045776-MCC-887739  
Daily Attendence7999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11914


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11914
Average Per labour 1323.7778
Total man days : 52